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614,879 lekë

Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808)UNION BANK SHA

Payment record

Executed06.03.2014
Registered05.03.2014
Invoice1421090202014
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryUNION BANK SHA
BranchElbasan
Category Unspecified 614,879
Amount614,879 lekë
Invoice descriptionQendra e Trash Kulturore paga Blerina Lolja